Aspiring for managerial assignments in accounting, taxation & costing in Manufacturing,
Banking and assembling companies.
Location of Preference:Odisha/ Bangalore / Delhi / Hyderabad / Kolkata / Mumbai
GIST OF CORE COMPETENCIES – 6 YEARS 6 MONTHS EXPERIENCE IN AUDIT,
ACCOUNTS, TAXATION&FINANCIAL ANALYSIS (INCLUDING ARTICLE SHIP
TRAINING FOR 3 YEARS) .
Finance & Accounts
Preparing & maintaining the General Accounts, Party Reconciliation (Both Creditors & Debtors).
Trial Balance & Finalisation of Accounts. Implementing the accounting standards & policies &Capitalisation of
Assets and Projects.
Preparing the Cash & Fund Flow Statement, Balance Sheet, and statement of Profit & Loss Accounts, Audit
Reports, Bank Reconciliation and other financial reports to keep a track of financial performance.
Monthly financial reports, implementing internal controls, budget analysis
Preparing the chart of Accounts
Salary, EPF &PT reconciliation
Auditing & Taxation
Computing & arranging for timely deposit of taxes (Provident Fund, Profession Tax , TDS& Service Tax) and
filing of returns for timely completion of assessment and ensuring statutory compliance.
Attending to Internal / Statutory / Government Audit; evaluating the internal control systems with a view to
highlight shortcomings & implementing recommendations made by Internal Auditor.
Overseeing financial statements including Trial Balance, Profit & Loss A/c, Age -Wise Accounts Payables and
Receivables Statements and Balance Sheet.
Tax Assessment of individuals, Partnership Firms and Companies.
Financial statement Analysis
Monitoring cash flows and ensuring that funds are arranged in the most cost effective manner after projecting
accurate cash forecast ensuring that there is no shortage of cash in hand.
Liaising with Banks and attending queries relating to Cash Credit and Remittances.
Expertise in monitoring the inflow & Outflow of funds and ensuring optimum utilisation of available funds
towards the accomplishment of the corporate goals.
Responsible for preparation of Project report, Stock Statement .
Tapas Kumar Sahoo(39TH
HOLDER IN ICWA(FINAL) &CA INTER
:D.N. Gopal building, Near Govt High School,
Doddathogur,Electronic City Phase-1,Bangalore-100.
2. Improving the team’s capability by organizing the training & feedback.
Cost control analysis, variance analysis, budget analysis, price making decision, Preparing cost sheet&
calculating cost per unit of product .
1.TEJ RAJ PAL CHARTERED ACCOUNTANT FIRM:
WORKED AS ACCOUNTS&AUDIT MANAGER (01.12.2013 TO
2.NRSM ASSOCIATES (CA FIRM)
WORKED AS AUDIT MANAGER (01.06.2012 TO 30.11.2013)
3.TEJ RAJ PAL CHARTERED ACCOUNTANT FIRM
WORKED AS AUDIT ASSISTANT: (22.09.2008 TO 21.09.2011)
INTERNAL AUDIT, STATUTORY AUDIT& TAX AUDIT OF THE FOLLOWING
National Aluminium Company (NALCO), Odisha Mining Corporation Ltd
(OMC), Bharat Sanchar Nigam Ltd (BSNL), Agricultural Promotion &
Investment Corporation & Investment Odisha Ltd (APICIOL), Bokaro
Steel Plant, Rastriya Ispat Nigam Ltd, Odisha E-Governance Services
Ltd, CSR Audit in Mahanadi Coal Field, SVT Logistics Pvt Ltd & Vinayak
Bajaj. UNIQUE CONSTRUCTION & ENGINEERS ABIT INFRACTURES.
Verifying bills & voucher, delegation of power, norms & conditions of company,
statutory dues of company.
Accounting standard correctly followed or not, transactions booked to proper
accounting code or not.
Provision for expenses accounted for or not.
Expenses taken into consideration as per income tax rules.
Journal entry of transactions, Vouch, cash & bank expenses with necessary records
Preparing cost sheet & cost per unit.
Ratio & trend analysis, expenses of one year with the same expenses of previous year.
User requirement, decision of screening committee, tender procedure of company.
Delegation of power, way of selecting the L1 Supplier.
Norms & conditions of purchase order
CONTRACT AWARDING DEPARTMENT
To verify user requirement.
Decision of screening committee, tender procedure of company, delegation of power.
3. Way of selecting the L1 Supplier.
Norms & conditions of purchase order.
SALES & DISPATCH DEPARTMENT&OPERATION DEPARTMENT
The sales price according to the price fixed by the management, sales orders norms &
Target of pot lines operation fulfilled, full capacity utilisation & work orders files.
Verify The all payments covered under section 43B OF INCOMETAX ACT,1961,
TDS payments & filing within due date, payments covered under RULE 6DD,
prior period expenses, statutory dues paid & filing within due date, depreciation
schedule as per income tax ACT,1961 & companies ACT,2013.
B.COM -57% 2005
CA INTER 2008
CWA (INTER)-59.875% 2010
CWA FINAL-54.75% (39th
rank holder )2013
MEMBERSHIP NUMBER OF INSTITUTE OF COST ACCOUNTANTS OF INDIA 39633.
H&V-LOOKUP, PIVOT TABLE, & OTHER FUCTIONING IN MS-EXCEL, TALLY-ERP9.
Maintenance of books of account
Ascertainment of cost of product
Finalisation of accounts
Make OR Buy decision
Calculation the price of product
Date of Birth- 13th
Language- Hindi, English & Oriya
Declaration: I solemnly affirm that the information given above is true to best of my
knowledge and belief.
Date: Tapas Kumar sahoo